| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.78 | 22.84 | 13.25 | 13.43 | 10.12 |
| Expenses | |||||
| Material consumed | 23.39 | 15.96 | 7.96 | 7.86 | 5.97 |
| Manufacturing expenses | 0.13 | 0.18 | 0.02 | 0.05 | 0.06 |
| Personnel expenses | 2.84 | 1.76 | 1.50 | 1.57 | 1.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.37 | 4.44 | 3.89 | 3.32 | 2.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.73 | 22.34 | 13.38 | 12.80 | 9.80 |
| Operating profit | 3.05 | 0.50 | -0.13 | 0.62 | 0.31 |
| Other recurring income | 0.36 | 0.16 | 0.49 | 0.01 | 1.69 |
| Adjusted PBDIT | 3.41 | 0.66 | 0.37 | 0.64 | 2.00 |
| Financial expenses | 0.01 | 0.01 | - | - | 0.01 |
| Depreciation | 0.30 | 0.27 | 0.28 | 0.25 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.10 | 0.38 | 0.08 | 0.38 | 1.77 |
| Tax charges | 0.83 | 0.26 | -0.03 | 0.07 | 0.24 |
| Adjusted PAT | 2.27 | 0.12 | 0.11 | 0.31 | 1.54 |
| Non recurring items | 0.23 | -0.06 | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.04 |
| Reported net profit | 2.50 | 0.06 | 0.10 | 0.31 | 1.50 |
| Earnigs before appropriation | 13.80 | 11.30 | 11.24 | 11.14 | 10.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.80 | 11.30 | 11.24 | 11.14 | 10.83 |
